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GRC Labs
Hands-on ISO 27001 Implementation Lab
Hands-on ISO 27001 Implementation Lab
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5 Sections
28 Practice Exams
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Develop the ISMS Scope Statement to get your feet wet.
1
1.1
Welcome to Pemberton Lowe LLP
Phase 1: Foundation
6
2.1
Develop the ISMS Scope Statement
2.2
Information Security Policy
2.3
Design the Information Security Policy
2.4
RACI Matrix
2.5
Build the Roles & Responsibilities/RACI Matrix
2.6
Develop the Information Security Objectives
Phase 2: Assets & Risks
6
3.1
Information Asset Register and DCP
3.2
Create the Information Asset Register
3.3
Develop the Data Classification Policy
3.4
Risk Assessment & Risk Register
3.5
Build the Risk Assessment & Register
3.6
Design the Risk Treatment Plan & Statement of Applicability
Phase 3: Controls
9
4.1
Access Control Policy & Key Management Policy
4.2
Design the Access Control Policy
4.3
Design the Cryptography & Key Management Policy
4.4
Acceptable Use Policy & Supplier Security Policy
4.5
Develop the Acceptable Use Policy
4.6
Build the Supplier Security Policy & Register
4.7
Incident Management Policy and BCP-DRP
4.8
Develop the Incident Management Policy & Log
4.9
Design the Business Continuity & Disaster Recovery Plan
Phase 4: Assurance
6
5.1
Competence & Training Records
5.2
Develop the Competence & Training Records
5.3
Develop the Internal Audit Program & Report
5.4
Management Review Minutes
5.5
Generate the Management Review Minutes
5.6
Job Well Done!
Welcome to Pemberton Lowe LLP
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